Resolution 195-2014Resolution No. 195 -2014
authorized and directed to make necessary changes of said items, as set forth above.
63001
3
ending September 30,
2014,
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
the:V f
Board on the 20th day of August, AD 2014.
560640
r
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that a Public Hearing
I .
Mayor Murphy
Yes
O
Mayor Pro Tem Kolhage
Yes%v
$0.00
t Commissioner Neugent
Yes
C'?
Commissioner Carruthers
Yes"
$1,336,833.00
/ � tom• \ \ 6= Commissioner Rice
Yes
r-
404- 344101SK
Fees & Leases
$1,250,000.00
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the following: Key West
63001
International Airport Fund 404, for the fiscal year beginning October 1, 2013 and
ending September 30,
2014,
$0.00
now therefore,
404
63002
560640
Key West Airport R &R
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that a Public Hearing
was conducted on August 20, 2014, at 3:00 P.M. to amend the Key West Internation Aiprot Fund 404 budget and to adopt the
404
amended budgets as follows:
530 ** *,560 * **
Various Federal & State Grants
$4,169,607.14
$0.00
Key West International Airport - Fund 404
Current
Inc. /(Dec.)
Revised
Revenues:
$1,336,833.00
Budget
$1,336,833.00
Budget
404- 344101SK
Fees & Leases
$1,250,000.00
$300,000.00
$1,550,000.00
404- 344103SK
Airport Parking Lot
$97,000.00
$0.00
$97,000.00
404- 344104SK
Other Rents
$1,200,000.00
$150,000.00
$1,350,000.00
404- 344105SK
Airline Fees
$1,100,000.00
$300,000.00
$1,400,000.00
404- 344106SK
Other Fees
$1,100,000.00
$350,000.00
$1,450,000.00
404- 344107SK
Airline Security
$250,000.00
$100,000.00
$350,000.00
404- 344108SK
Airport Parking Credit Cards
$150,000.00
$25,000.00
$175,000.00
404- 354003SK
Fines Parking Violations
$600.00
$0.00
$600.00
404- 361005GI
Interest Earnings
$10,000.00
$0.00
$10,000.00
404 - 381 * **
Interfund Transfers In
$0.00
$0.00
$0.00
404 - 389001
Less 5% FL Statute
- $257,880.00
($61,250.00)
- $319,130.00
404 - 389002
Fund Balance Forward
$4,513,929.00
$434,645.00
$4,948,574.00
404 - 331 ** *,334 ** *,341 * **
Various Federal & State Grants
$3,719,946.84
$0.00
$3,719,946.84
404 - 366 * **
Contributions & Donations
$0.00
$0.
$0.00
Total
$13,133,595.84
$1,598,395.00
$14,731,990.84
Appropriations:
404
63001
510 ** *,530 ** *,560 * **
Key West Airport O &M
$6,713,740.00
$0.00
$6,713,740.00
404
63002
560640
Key West Airport R &R
$163,415.70
$900,895.00
$1,064,310.70
404
630*
530 ** *,560 * **
Various Federal & State Grants
$4,169,607.14
$0.00
$4,169,607.14
404
63100
510 ** *,530 ** * ,560 * **
Fire Rescue KW Airport
$1,336,833.00
$0.00
$1,336,833.00
404
85536
590990
Reserves 404
$0.00
$0.00
$0.00
404
85536
590991
Reserves 404
$750,000.00
$0.00
$750,000.00
404
86505
590403
Budgeted Transfers 404
$0.00
$697.500.00
$697.500.00
Total
$13,133,595.84
$1,598,395.00
$14,731,990.84
so.00
$0.00
$0.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
BOARD OF COUNTY COMMISSIONERS
OF MO OE COUNT A
By:
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
EAVILIN, Clerk
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MONRO!� COUNTY ATTORNEY
APP'RO J -u AS TO FORM:
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- CHRISTINE LWBERT- BARROWS
ASSISI � Wy C'�' INT ATTORNEY
Date .—.—
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